Civic Intelligence

Benevolent & Protective Order of 1097 Bpoe

990 • Fiscal year 2016 • EIN 14-0499784

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 27, 2016

Organization Profile
PO Box 148Middletown, NY 10940

(845) 343-1097

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$11,085

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

2.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$553,291

Up $13,472 (+2.5%) from 2015

Net Assets

Up

$334,441

Up $26,309 (+8.5%) from 2015

Liabilities

Down

$218,850

Down $12,837 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$423,718

Up $17,451 (+4.3%) from 2015

Expenses

Down

$397,409

Down $36,180 (-8.3%) from 2015

Net Income

Up

$26,309

Up $53,631 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $761,993Liabilities 2011: $265,986Net Assets 2011: $496,0072011Assets 2012: $740,481Liabilities 2012: $258,877Net Assets 2012: $481,6042012Assets 2013: $648,382Liabilities 2013: $247,457Net Assets 2013: $400,9252013Assets 2014: $576,266Liabilities 2014: $240,812Net Assets 2014: $335,4542014Assets 2015: $539,819Liabilities 2015: $231,687Net Assets 2015: $308,1322015Assets 2016: $553,291Liabilities 2016: $218,850Net Assets 2016: $334,4412016Assets 2017: $597,245Liabilities 2017: $207,297Net Assets 2017: $389,9482017Assets 2018: $577,118Liabilities 2018: $188,041Net Assets 2018: $389,0772018Assets 2019: $556,760Liabilities 2019: $174,070Net Assets 2019: $382,6902019Assets 2020: $466,119Liabilities 2020: $152,850Net Assets 2020: $313,2692020Assets 2021: $342,315Liabilities 2021: $138,876Net Assets 2021: $203,4392021Assets 2022: $334,597Liabilities 2022: $137,036Net Assets 2022: $197,5612022Assets 2023: $332,322Liabilities 2023: $124,897Net Assets 2023: $207,4252023Assets 2024: $343,141Liabilities 2024: $117,874Net Assets 2024: $225,2672024Assets 2025: $339,572Liabilities 2025: $116,358Net Assets 2025: $223,2142025

Highlighted filing

2016

Assets$553,291
Liabilities$218,850
Net Assets$334,441
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $472,2762011Expenses 2012: $436,9532012Expenses 2013: $436,3912013Revenue 2014: $374,721Expenses 2014: $440,192Net Income 2014: -$65,4712014Revenue 2015: $406,267Expenses 2015: $433,589Net Income 2015: -$27,3222015Revenue 2016: $423,718Expenses 2016: $397,409Net Income 2016: $26,3092016Revenue 2017: $448,041Expenses 2017: $392,534Net Income 2017: $55,5072017Revenue 2018: $379,262Expenses 2018: $380,133Net Income 2018: -$8712018Revenue 2019: $370,717Expenses 2019: $377,104Net Income 2019: -$6,3872019Revenue 2020: $312,383Expenses 2020: $381,804Net Income 2020: -$69,4212020Revenue 2021: $215,557Expenses 2021: $325,387Net Income 2021: -$109,8302021Revenue 2022: $349,037Expenses 2022: $354,915Net Income 2022: -$5,8782022Revenue 2023: $354,697Expenses 2023: $344,833Net Income 2023: $9,8642023Revenue 2024: $385,618Expenses 2024: $367,776Net Income 2024: $17,8422024Revenue 2025: $378,800Expenses 2025: $380,853Net Income 2025: -$2,0532025

Highlighted filing

2016

Revenue$423,718
Expenses$397,409
Net Income$26,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$876,176
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,880$281,143▼ $16,737
Savings and Temporary Cash Investments$204,506$232,046▲ $27,540
Inventories for Sale or Use$17,552$19,618▲ $2,066
Cash and Non-Interest-Bearing Accounts$11,542$17,085▲ $5,543
Prepaid Expenses and Deferred Charges$8,339$3,399▼ $4,940
Total Assets$539,819$553,291▲ $13,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,067$139,351▼ $9,716
Deferred Revenue$69,923$68,520▼ $1,403
Accounts Payable and Accrued Expenses$12,697$10,979▼ $1,718
Total Liabilities$231,687$218,850▼ $12,837
Net Assets / Fund Balance
Unrestricted Net Assets$287,507$307,856▲ $20,349
Temporarily Rstr Net Assets$20,625$26,585▲ $5,960
Total Net Assets Fund Balance$308,132$334,441▲ $26,309
Total Liabilities and Net Assets / Fund Balance$539,819$553,291▲ $13,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,738$177,685$418,423
Equipment$2,905$100,790$103,695
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donalee DeckerTreasurerPT$11,085$11,085
Nancy KetchSecretaryPT$10,170$10,170

Board Members and Trustees

NameTitle
Brian DepewTrustee
Heidi LewisTrustee
JOHN O'CONNORTrustee
Kim MahoneyTrustee
Sharon SavareseTrustee
Michale CoshEsquire
John RiveraExalted Rule
Sig MinniefieldInner Guard
Gary BennettLead Knight
Barbara DownerLoyal Knight
Mark LyboltTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$111,162
Program Service Revenue
$0
Investment Income
$490
Other Revenue
$312,066
Change in Net Assets
$26,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,811
Salaries, Compensation, and Employee Benefits$144,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,782-$101,782
All Other Expenses$3,404$32,100-$35,504
Office Expenses-$22,632-$22,632
Current Officers, Directors, Trustees, and Key Employees-$21,255-$21,255
Payments to Affiliates-$19,782-$19,782
Depreciation Depletion$491$18,948-$19,439
Other Expenses$29,943$18,814-$18,814
Payroll Taxes-$14,763-$14,763
Insurance-$10,871-$10,871
Conferences and Meetings-$10,710-$10,710
Interest-$9,042-$9,042
Other Employee Benefits-$6,798-$6,798
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$33,838$363,571$0$397,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$301,853
Gaming Direct Expenses$211,295
Fundraising Gross Income$211,008
Fundraising Direct Expenses$127,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buffets, Dinner$121,541$121,541$82,803$38,738
Games & Amuseme$89,467$89,467$44,259$45,208
Total Events$211,008$211,008$127,062$83,946
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Elections are held annually.”

Form 990, Page 6, Part VI, Line 7B

“Members elect officers and trustees to govern the organization.”

Form 990, Page 6, Part VI, Line 11B

“Audit committee reviews. Approved by general membership. Available for any member to review.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at 48 prospect st middletown, ny”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
14-0499784
Phone
8453431097
Address
PO BOX 148, MIDDLETOWN, NY 10940

Signing Officer

Name
Nancy Ketch
Title
Secretary
Phone
8453431097
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rivera
Formed
1908
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
150

Preparer

Firm
Martin S Nowak Jr
Address
386 INGRASSIA RD, MIDDLETOWN, NY 10940
Preparer
Martin S Nowak Jr
Phone
8453444719
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To raise funds for public service, charities, donations and youth activities.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010979
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03404
IRS990/AllOtherExpensesGrp/TotalAmt035504
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08453431097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 PROSPECT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011542
IRS990/CashNonInterestBearingGrp/EOYAmt017085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021255
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010710
IRS990/ConferencesMeetingsGrp/TotalAmt010710
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt098539
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0490
IRS990/CYOtherExpensesAmt0252811
IRS990/CYOtherRevenueAmt0312066
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026309
IRS990/CYSalariesCompEmpBnftPaidAmt0144598
IRS990/CYTotalExpensesAmt0397409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423718
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt069923
IRS990/DeferredRevenueGrp/EOYAmt068520
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0491
IRS990/DepreciationDepletionGrp/TotalAmt019439
IRS990/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON SAVARESE
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALEE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY KETCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA DOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SIG MINNIEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK LYBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHALE COSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEAD KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0127062
IRS990/FundraisingGrossIncomeAmt0211008
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0211295
IRS990/GamingGrossIncomeAmt0301853
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05632
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0876176
IRS990/GrossRentsGrp/RealAmt011846
IRS990/GrossSalesOfInventoryAmt0232326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010871
IRS990/InsuranceGrp/TotalAmt010871
IRS990/InterestGrp/ManagementAndGeneralAmt09042
IRS990/InterestGrp/TotalAmt09042
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019618
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281143
IRS990/LandBldgEquipCostOrOtherBssAmt0559618
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt015562
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0105530
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139351
IRS990/NetAssetsOrFundBalancesBOYAmt0308132
IRS990/NetAssetsOrFundBalancesEOYAmt0334441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083946
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt090558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt090558
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133787
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133787
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3716
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3716
IRS990/NetUnrelatedBusTxblIncmAmt0-3716
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022632
IRS990/OfficeExpensesGrp/TotalAmt022632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06798
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218814
IRS990/OtherExpensesGrp/ProgramServicesAmt029943
IRS990/OtherExpensesGrp/TotalAmt043660
IRS990/OtherExpensesGrp/TotalAmt129943
IRS990/OtherExpensesGrp/TotalAmt229214
IRS990/OtherExpensesGrp/TotalAmt318814
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07491
IRS990/OtherRevenueTotalAmt07491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101782
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt019782
IRS990/PaymentsToAffiliatesGrp/TotalAmt019782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014763
IRS990/PayrollTaxesGrp/TotalAmt014763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03399
IRS990/PrincipalOfficerNm0JOHN RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120254
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt0288763
IRS990/PYOtherRevenueAmt0285499
IRS990/PYRevenuesLessExpensesAmt0-27322
IRS990/PYSalariesCompEmpBnftPaidAmt0144826
IRS990/PYTotalExpensesAmt0433589
IRS990/PYTotalRevenueAmt0406267
IRS990/ReconcilationRevenueExpnssAmt026309
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3716
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418423
IRS990ScheduleD/EquipmentGrp/BookValueAmt02905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103695
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281143
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUFFETS, DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAMES & AMUSEME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044259
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0133697
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt064820
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0198517
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0211295
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0206962
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06247
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt088644
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0301853
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt090558
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01211
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012778
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07382
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04185
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN RIVERA
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEA ALL OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt048 PROSPECT ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MIDDLETOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd010940
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS ARE HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT OFFICERS AND TRUSTEES TO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT COMMITTEE REVIEWS. APPROVED BY GENERAL MEMBERSHIP. AVAILABLE FOR ANY MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AT 48 PROSPECT ST MIDDLETOWN, NY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020625
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026585
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539819
IRS990/TotalAssetsEOYAmt0553291
IRS990/TotalAssetsGrp/BOYAmt0539819
IRS990/TotalAssetsGrp/EOYAmt0553291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111162
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397409
IRS990/TotalGrossUBIAmt0-3716
IRS990/TotalLiabilitiesBOYAmt0231687
IRS990/TotalLiabilitiesEOYAmt0218850
IRS990/TotalLiabilitiesGrp/BOYAmt0231687
IRS990/TotalLiabilitiesGrp/EOYAmt0218850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334441
IRS990/TotalReportableCompFromOrgAmt021255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3716
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553291
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 BLAHA LANE
IRS990/USAddress/CityNm0BLOOMINGBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,291
Liabilities
$218,850
Net assets
$334,441
Revenue
$423,718
Expenses
$397,409
Net income
$26,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$1.16$2.23$3.79$3.81$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.43$1.18$2.25$3.86$3.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.25$2.07$3.55$3.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.37$1.98$3.49$3.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.39$2.03$2.16$3.25$1.10
2020Detailed filing. Detailed filing data is available for this year.$4.66$1.53$3.13$3.12$3.82$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.74$3.83$3.71$3.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.77$1.88$3.89$3.79$3.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.97$2.07$3.90$4.48$3.93$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.53$2.19$3.34$4.24$3.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.40$2.32$3.08$4.06$4.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.76$2.41$3.35$3.75$4.40$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$2.47$4.01$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.59$4.82$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.66$4.96$4.72